新奥股份(600803.SH)半年度净利润升25.29%至8.85亿元
格隆汇8月27日丨新奥股份(600803.SH)发布2019年半年度报告,实现营业收入66.73亿元,同比增长0.43%;归属于上市公司股东的净利润8.85亿元,同比增长25.29%;归属于上市公司股东的扣除非经常性损益的净利润6.51亿元,同比下降5.88%;基本每股收益0.73元。
公司主要业务涵盖液化天然气生产/销售与投资,能源技术工程服务,甲醇等能源化工产品生产、销售与贸易,煤炭的开采、洗选与贸易。
沁水新奥在保证安全生产的前提下,2019年半年度实现产量6160万方。公司控股子公司新能能源20万吨/年稳定轻烃项目LNG催化气化示范装置完成了短期技改,实现了部分装置的连续稳定运行;加氢气化装置完成了全部核心技术及关键设备的工程验证。随着对两项核心煤气化技术工艺参数的不断优化和调整,为未来公司通过煤制气技术和工程建设合作获取国内天然气资源奠定了基础。
外部市场开发卓有成效:新地工程作为公司能源工程业务的承接者,持续践行变革创新,“公司-分公司-项目部/设计部”多级市场开发体系成效显著,市场信息和渠道明显增多;同时广联生态圈资源,加大沟通、协同力度,持续发挥设计牵引EPC市场开发优势,上半年实现外部市场签约持续增长,支撑业务稳步发展。
重点项目建设按计划稳步推进:新奥舟山一期300万吨LNG接收站全面进入接卸、装运天然气投产运营阶段。舟山管线项目作为《浙江省“十三五”煤炭石油天然气发展规划》的重点气源项目,管道供气规模达112×108Nm3/a,该项目陆域及海域施工,都在稳步推进中。南通广汇LNG项目进入收尾阶段,项目建成可以增加LNG气化外输能力,进一步提高项目的调峰和应急保障能力,加强天然气供应的安全稳定性。驻马店、定兴、廊坊LNG应急调峰站建设正处于建设高峰期,项目建成后,冬季用气高峰,可为周边地区提供调峰气源。
强化管理:新能能源以精细化管理为重要基础,核心紧抓装置“安、稳、长、满、优”,2019年上半年甲醇产量77.28万吨,其中:60万吨/年甲醇装置的甲醇产量为41.85万吨,20万吨/年稳定轻烃项目甲醇主装置满负荷运行,甲醇产量35.43万吨,各类生产缺陷及隐患大大减少,系统连续稳定运行。新能矿业科学组织生产、持续优化工序、不断引进新技术新装备,实现安全稳定运营,保持国家一级安全生产标准化矿井、煤炭工业安全高效特级矿井,完成800万吨产能核增,持续稳产提效煤炭入洗率保持在55%以上。
打造智慧运营能力:在智慧生产方面,新能能源对12个业务域,627个业务场景进行梳理,发现243个智慧数据点,124个价值链数据项,梳理了业务协作关系,搭建IOT数据平台和大数据云平台,生产数据通过物联网(IOT )上传到统一数据平台,提高数据自动采集效率,智慧生产经济效益初显;在智慧经营方面,新能能源实现无人收发卡、车牌自动识别、磅房无人值守;信息在营销、财务、客户、物流商和司机之间进行自动流转;客户精准营销、定价、服务等数字化营销系统开发完成,上线试运行;通过数据,沉淀优质客户,提升客户满意度,保持和扩大商业规模。
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